Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_150623FTO_93138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKSHI MP-22-008-014-001/443
(Aaspur) 		1722008014NRG24140620230123612 15/06/2023 Pradeep Chouhan 1722008014WL013208 Pradeep Chouhan 00045 BARB0KUKSHI 1547 1547 Processed 20/06/2023 449822140 PradeepChouhan (000000)
2 KUKSHI MP-22-008-015-002/401
(Khargone) 		1722008000NRG24150620230129687 15/06/2023 Sunita 1722008WL013810 Sunita 00045 BARB0KUKSHI 1989 1989 Processed 20/06/2023 449822140 Sunita (000000)
SubTotal 3536 3536
3 KUKSHI MP-22-008-014-001/161
(Aaspur) 		1722008014NRG24140620230123615 15/06/2023 Jitendra 1722008014WL013210 Jitendra 00048 BKID0009803 1547 1547 Processed 20/06/2023 449822140 Jitendra (000000)
4 KUKSHI MP-22-008-014-001/161
(Aaspur) 		1722008014NRG24140620230123616 15/06/2023 Mithun 1722008014WL013210 Mithun 00048 BKID0009803 1547 1547 Processed 20/06/2023 449822140 Mithun (000000)
5 KUKSHI MP-22-008-014-001/326
(Aaspur) 		1722008000NRG24150620230129439 15/06/2023 Kamal 1722008WL013753 Kamal 00048 BKID0009803 408 408 Processed 20/06/2023 449822140 Kamal (000000)
6 KUKSHI MP-22-008-015-002/137-B
(Khargone) 		1722008000NRG24150620230129677 15/06/2023 Shivkanya 1722008WL013810 Shivkanya 00048 BKID0009803 1989 1989 Processed 20/06/2023 449822140 Shivkanya (000000)
7 KUKSHI MP-22-008-015-002/422
(Khargone) 		1722008000NRG24150620230129702 15/06/2023 Kusum 1722008WL013810 Kusum 00048 BKID0009803 1768 1768 Processed 20/06/2023 449822140 Kusum (000000)
8 KUKSHI MP-22-008-031-001/362-C
(Kurdikpura) 		1722008000NRG24150620230128245 15/06/2023 rumal 1722008WL013640 rumal 00048 BKID0009803 2652 2652 Processed 20/06/2023 449822140 rumal (000000)
9 KUKSHI MP-22-008-031-001/471
(Kurdikpura) 		1722008000NRG24150620230129269 15/06/2023 gabarsingh 1722008WL013731 gabarsingh 00048 BKID0009803 2652 2652 Processed 20/06/2023 449822140 gabarsingh (000000)
10 KUKSHI MP-22-008-031-002/152
(Kavadiyakheda) 		1722008000NRG24150620230128292 15/06/2023 naryan 1722008WL013646 naryan 00048 BKID0009803 1428 1428 Processed 20/06/2023 449822140 naryan (000000)
11 KUKSHI MP-22-008-032-001/64
(Talanpur) 		1722008000NRG24150620230128153 15/06/2023 mehtab 1722008WL013627 mehtab 00048 BKID0009803 816 816 Processed 20/06/2023 449822140 mehtab (000000)
12 KUKSHI MP-22-008-033-001/269
(Roja) 		1722008000NRG24150620230128161 15/06/2023 Bhurlibai 1722008WL013629 Bhurlibai 00048 BKID0009803 1428 1428 Processed 20/06/2023 449822140 Bhurlibai (000000)
SubTotal 16235 16235
13 KUKSHI MP-22-008-015-002/408
(Khargone) 		1722008000NRG24150620230129688 15/06/2023 Devanshi Solanki 1722008WL013810 Devanshi Solanki 00048 BKID0009808 1989 1989 Processed 20/06/2023 449822140 DevanshiSolanki (000000)
SubTotal 1989 1989
14 KUKSHI MP-22-008-015-002/417
(Khargone) 		1722008000NRG24150620230129696 15/06/2023 Gorav 1722008WL013810 Gorav 00048 BKID0009823 1768 1768 Processed 20/06/2023 449822140 Gorav (000000)
SubTotal 1768 1768
15 KUKSHI MP-22-008-015-002/29-B
(Khargone) 		1722008000NRG24150620230129684 15/06/2023 Aasha 1722008WL013810 Aasha 00354 PUNB0323900 1768 1768 Processed 20/06/2023 449822140 Aasha (000000)
SubTotal 1768 1768
16 KUKSHI MP-22-008-015-002/123
(Khargone) 		1722008000NRG24150620230129673 15/06/2023 Gopal Solanki 1722008WL013810 Gopal Solanki 00415 SBIN0012156 1989 1989 Processed 20/06/2023 449822140 GopalSolanki (000000)
17 KUKSHI MP-22-008-015-002/123
(Khargone) 		1722008000NRG24150620230129672 15/06/2023 Gopal Solanki 1722008WL013810 Gopal Solanki 00415 SBIN0012156 1989 1989 Processed 20/06/2023 449822140 GopalSolanki (000000)
SubTotal 3978 3978
18 KUKSHI MP-22-008-014-001/140
(Aaspur) 		1722008014NRG24140620230123614 15/06/2023 Rekha 1722008014WL013209 Rekha 00415 SBIN0030042 1547 1547 Processed 20/06/2023 449822140 Rekha (000000)
19 KUKSHI MP-22-008-014-001/140
(Aaspur) 		1722008014NRG24140620230123613 15/06/2023 Sohan 1722008014WL013209 Sohan 00415 SBIN0030042 1547 1547 Processed 20/06/2023 449822140 Sohan (000000)
20 KUKSHI MP-22-008-015-002/408-A
(Khargone) 		1722008000NRG24150620230129689 15/06/2023 Khushabu 1722008WL013810 Khushabu 00415 SBIN0030042 1989 1989 Processed 20/06/2023 449822140 Khushabu (000000)
21 KUKSHI MP-22-008-023-001/198
(Badgyar) 		1722008000NRG24150620230129372 15/06/2023 Syam 1722008WL013743 Syam 00415 SBIN0030042 1632 1632 Processed 20/06/2023 449822140 Syam (000000)
22 KUKSHI MP-22-008-023-001/551
(Badgyar) 		1722008000NRG24150620230129384 15/06/2023 Pawan 1722008WL013745 Pawan 00415 SBIN0030042 1632 1632 Processed 20/06/2023 449822140 Pawan (000000)
23 KUKSHI MP-22-008-033-001/428
(Roja) 		1722008000NRG24150620230128158 15/06/2023 Sanbai 1722008WL013628 Sanbai 00415 SBIN0030042 612 612 Processed 20/06/2023 449822140 Sanbai (000000)
SubTotal 8959 8959
24 KUKSHI MP-22-008-015-002/13
(Khargone) 		1722008000NRG24150620230129674 15/06/2023 Gopal 1722008WL013810 Gopal 00688 FINO0001001 1989 1989 Rejected 22/06/2023 449822140 Invalid account type (NRE/PPF/CC/Loan/FD)
25 KUKSHI MP-22-008-015-002/13
(Khargone) 		1722008000NRG24150620230129676 15/06/2023 Krishama 1722008WL013810 Krishama 00688 FINO0001001 1989 1989 Rejected 22/06/2023 449822140 Invalid account type (NRE/PPF/CC/Loan/FD)
26 KUKSHI MP-22-008-015-002/13
(Khargone) 		1722008000NRG24150620230129675 15/06/2023 Krishama 1722008WL013810 Krishama 00688 FINO0001001 1989 1989 Rejected 22/06/2023 449822140 Invalid account type (NRE/PPF/CC/Loan/FD)
27 KUKSHI MP-22-008-025-001/23-A
(Girvanya) 		1722008000NRG24140620230125258 15/06/2023 Ganesh 1722008WL013348 Ganesh 00688 FINO0001001 2873 2873 Processed 20/06/2023 449822140 Ganesh (000000)
28 KUKSHI MP-22-008-025-001/342-B
(Girvanya) 		1722008000NRG24140620230125265 15/06/2023 Samrat 1722008WL013348 Samrat 00688 FINO0001001 2873 2873 Processed 20/06/2023 449822140 Samrat (000000)
29 KUKSHI MP-22-008-025-001/359-B
(Girvanya) 		1722008000NRG24140620230125266 15/06/2023 Bhimbai 1722008WL013348 Bhimbai 00688 FINO0001001 2873 2873 Processed 20/06/2023 449822140 Bhimbai (000000)
30 KUKSHI MP-22-008-025-001/36-A
(Girvanya) 		1722008000NRG24140620230125267 15/06/2023 Radha 1722008WL013348 Radha 00688 FINO0001001 2873 2873 Processed 20/06/2023 449822140 Radha (000000)
31 KUKSHI MP-22-008-025-001/37-A
(Girvanya) 		1722008000NRG24140620230125268 15/06/2023 Malsingh 1722008WL013348 Malsingh 00688 FINO0001001 2873 2873 Processed 20/06/2023 449822140 Malsingh (000000)
32 KUKSHI MP-22-008-025-001/97-A
(Girvanya) 		1722008025NRG24150620230129713 15/06/2023 dinesh 1722008025WL013812 dinesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449822140 dinesh (000000)
33 KUKSHI MP-22-008-025-001/98-A
(Girvanya) 		1722008025NRG24150620230129714 15/06/2023 Ganesh 1722008025WL013812 Ganesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449822140 Ganesh (000000)
34 KUKSHI MP-22-008-025-001/98-A
(Girvanya) 		1722008025NRG24150620230129715 15/06/2023 Ranjana 1722008025WL013812 Ranjana 00688 FINO0001001 1326 1326 Processed 20/06/2023 449822140 Ranjana (000000)
SubTotal 24310 24310
35 KUKSHI MP-22-008-020-001/368-B
(Banki) 		1722008000NRG24150620230128266 15/06/2023 aanndsingh 1722008WL013643 aanndsingh 00691 IPOS0000001 1768 1768 Processed 20/06/2023 449822140 aanndsingh (000000)
SubTotal 1768 1768
36 KUKSHI MP-22-008-010-001/22
(Mogra) 		1722008000NRG24150620230129460 15/06/2023 Mansingh 1722008WL013760 Mansingh 00697 BKID0MG6011 1224 1224 Rejected 22/06/2023 449822140 No Such Account
37 KUKSHI MP-22-008-020-001/282
(Banki) 		1722008000NRG24150620230128290 15/06/2023 LILA 1722008WL013645 LILA 00697 BKID0MG6011 1632 1632 Rejected 22/06/2023 449822140 No Such Account
38 KUKSHI MP-22-008-020-001/282
(Banki) 		1722008000NRG24150620230128289 15/06/2023 LILA 1722008WL013645 LILA 00697 BKID0MG6011 1632 1632 Rejected 22/06/2023 449822140 No Such Account
39 KUKSHI MP-22-008-020-001/329
(Banki) 		1722008000NRG24150620230128265 15/06/2023 laky 1722008WL013643 laky 00697 BKID0MG6011 1224 1224 Processed 20/06/2023 449822140 laky (000000)
40 KUKSHI MP-22-008-025-001/131
(Girvanya) 		1722008000NRG24140620230125255 15/06/2023 Sahabai 1722008WL013348 Sahabai 00697 BKID0MG6011 2873 2873 Processed 20/06/2023 449822140 Sahabai (000000)
41 KUKSHI MP-22-008-025-001/301-A
(Girvanya) 		1722008000NRG24140620230125261 15/06/2023 Sonu 1722008WL013348 Sonu 00697 BKID0MG6011 2873 2873 Processed 20/06/2023 449822140 Sonu (000000)
42 KUKSHI MP-22-008-026-001/210-B
(Haldi) 		1722008000NRG24150620230129736 15/06/2023 ramesh 1722008WL013820 ramesh 00697 BKID0MG6011 1428 1428 Rejected 22/06/2023 449822140 No Such Account
43 KUKSHI MP-22-008-026-001/265
(Haldi) 		1722008000NRG24150620230129721 15/06/2023 bhrusingh 1722008WL013815 bhrusingh 00697 BKID0MG6011 1428 1428 Processed 20/06/2023 449822140 bhrusingh (000000)
44 KUKSHI MP-22-008-026-001/96
(Haldi) 		1722008000NRG24150620230129556 15/06/2023 mukam 1722008WL013771 mukam 00697 BKID0MG6011 1428 1428 Rejected 22/06/2023 449822140 No Such Account
45 KUKSHI MP-22-008-031-001/420
(Kurdikpura) 		1722008000NRG24150620230128237 15/06/2023 dyaram 1722008WL013636 dyaram 00697 BKID0MG6011 2856 2856 Processed 20/06/2023 449822140 dyaram (000000)
SubTotal 18598 18598
46 KUKSHI MP-22-008-015-002/18-A
(Khargone) 		1722008000NRG24150620230129682 15/06/2023 Gopal 1722008WL013810 Gopal 00697 BKID0MG6013 1768 1768 Processed 20/06/2023 449822140 Gopal (000000)
SubTotal 1768 1768
47 KUKSHI MP-22-008-015-002/100
(Khargone) 		1722008000NRG24150620230129669 15/06/2023 Krishana 1722008WL013810 Krishana 00697 BKID0MG6014 1989 1989 Processed 20/06/2023 449822140 Krishana (000000)
48 KUKSHI MP-22-008-036-001/356
(Jharda) 		1722008036NRG24140620230127296 15/06/2023 Balram 1722008036WL013536 Balram 00697 BKID0MG6014 2800 2800 Processed 20/06/2023 449822140 Balram (000000)
49 KUKSHI MP-22-008-036-001/356
(Jharda) 		1722008036NRG24140620230127295 15/06/2023 Balram 1722008036WL013536 Balram 00697 BKID0MG6014 2800 2800 Processed 20/06/2023 449822140 Balram (000000)
SubTotal 7589 7589
50 KUKSHI MP-22-008-009-001/12
(Bhimpura) 		1722008000NRG24150620230129107 15/06/2023 thukliya 1722008WL013725 thukliya 00697 BKID0MG6081 1428 1428 Processed 20/06/2023 449822140 thukliya (000000)
51 KUKSHI MP-22-008-009-001/207
(Bhimpura) 		1722008000NRG24140620230125290 15/06/2023 Juvarisingh 1722008WL013353 Juvarisingh 00697 BKID0MG6081 1428 1428 Processed 20/06/2023 449822140 Juvarisingh (000000)
52 KUKSHI MP-22-008-009-001/228
(Bhimpura) 		1722008000NRG24140620230125281 15/06/2023 chamarsingh 1722008WL013350 chamarsingh 00697 BKID0MG6081 1583 1583 Processed 20/06/2023 449822140 chamarsingh (000000)
SubTotal 4439 4439
53 KUKSHI MP-22-008-006-002/20
(Jogardi) 		1722008006NRG24140620230125286 15/06/2023 santilal 1722008006WL013352 santilal 00697 BKID0NAMRGB 1702 1702 Processed 20/06/2023 449822140 santilal (000000)
54 KUKSHI MP-22-008-018-001/308
(Magarda) 		1722008000NRG24150620230129563 15/06/2023 Babusingh 1722008WL013773 Babusingh 00697 BKID0NAMRGB 1224 1224 Processed 20/06/2023 449822140 Babusingh (000000)
55 KUKSHI MP-22-008-022-001/135
(Jharda) 		1722008036NRG24140620230127297 15/06/2023 Khadaksingh 1722008036WL013537 Khadaksingh 00697 BKID0NAMRGB 2856 2856 Processed 20/06/2023 449822140 Khadaksingh (000000)
56 KUKSHI MP-22-008-022-001/29
(Jharda) 		1722008036NRG24140620230127501 15/06/2023 shivlal 1722008036WL013542 shivlal 00697 BKID0NAMRGB 2856 2856 Processed 20/06/2023 449822140 shivlal (000000)
SubTotal 8638 8638
57 KUKSHI MP-22-008-025-001/198
(Girvanya) 		1722008000NRG24140620230125256 15/06/2023 Gajri 1722008WL013348 Gajri 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 Gajri (000000)
58 KUKSHI MP-22-008-025-001/26-A
(Girvanya) 		1722008000NRG24140620230125260 15/06/2023 laali 1722008WL013348 laali 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 laali (000000)
59 KUKSHI MP-22-008-025-001/331-A
(Girvanya) 		1722008000NRG24140620230125264 15/06/2023 punam 1722008WL013348 punam 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 punam (000000)
60 KUKSHI MP-22-008-025-001/331-A
(Girvanya) 		1722008000NRG24140620230125263 15/06/2023 raibu 1722008WL013348 raibu 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 raibu (000000)
61 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008000NRG24140620230125270 15/06/2023 narendra 1722008WL013348 narendra 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 narendra (000000)
62 KUKSHI MP-22-008-025-001/44-B
(Girvanya) 		1722008000NRG24140620230125269 15/06/2023 prmsingh 1722008WL013348 prmsingh 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 prmsingh (000000)
63 KUKSHI MP-22-008-025-001/53-D
(Girvanya) 		1722008000NRG24140620230125271 15/06/2023 Param 1722008WL013348 Param 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 Param (000000)
64 KUKSHI MP-22-008-025-001/53-D
(Girvanya) 		1722008000NRG24140620230125272 15/06/2023 Sarmi 1722008WL013348 Sarmi 00703 AIRP0000001 2873 2873 Processed 20/06/2023 449822140 Sarmi (000000)
SubTotal 22984 22984
Total 128327 128327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_150623FTO_93138 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3536
2 KUKSHI MP1722008_150623FTO_93138 Bank of India BKID0009803 KUKSHI 16235
3 KUKSHI MP1722008_150623FTO_93138 Bank of India BKID0009808 NISARPUR 1989
4 KUKSHI MP1722008_150623FTO_93138 Bank of India BKID0009823 LONGSARI 1768
5 KUKSHI MP1722008_150623FTO_93138 Punjab National Bank PUNB0323900 PITHAMPUR 1768
6 KUKSHI MP1722008_150623FTO_93138 State Bank of India SBIN0012156 KUKSHI 3978
7 KUKSHI MP1722008_150623FTO_93138 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 8959
8 KUKSHI MP1722008_150623FTO_93138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
9 KUKSHI MP1722008_150623FTO_93138 India Post Payments Bank IPOS0000001 DHAR 1768
10 KUKSHI MP1722008_150623FTO_93138 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 18598
11 KUKSHI MP1722008_150623FTO_93138 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1768
12 KUKSHI MP1722008_150623FTO_93138 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 7589
13 KUKSHI MP1722008_150623FTO_93138 Madhya Pradesh Gramin Bank BKID0MG6081 Ali 4439
14 KUKSHI MP1722008_150623FTO_93138 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 8638
15 KUKSHI MP1722008_150623FTO_93138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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